Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE DEPOT 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event Supplies | 04/06/2023 | $ 17.48 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Event Supplies | 04/06/2023 | $ 18.01 | |
| STARBUCKS 9002 W Broad St Henrico, VA 23294 |
Meeting Expense | 04/06/2023 | $ 25.59 | |
| Brown, Debbie 8720 Sally Ct Yukon, OK 73099 |
Contribution Refund | 04/07/2023 | $ 6600.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 04/07/2023 | $ 405.00 | |
| H MART FAIRFAX LLC 11200 Fairfax Blvd Fairfax, VA 22030 |
Event Supplies | 04/07/2023 | $ 58.26 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 04/07/2023 | $ 128.12 | |
| Hilton 12042 W Broad St Richmond, VA 23233 |
Meeting Expense | 04/07/2023 | $ 16.41 | |
| MARRIOTT 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 04/07/2023 | $ 361.01 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Fuel | 04/07/2023 | $ 56.99 | |
| 479 Records | Page 3 of 48 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
